Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 55,980 | 06/01/2023 | 5THSFC/2022-23/P/13 | 41,454 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/14 | 19,608 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/15 | 198,686 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 55,980 | 06/01/2023 | 5THSFC/2022-23/P/13 | 41,454 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/14 | 19,608 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/15 | 198,686 | ||||||||||||
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